Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,548 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,791 | |||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 320,880 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,150 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,086 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,400 | |||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,550 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 211,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:48 AM. |